Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00225888 Renewal 06/20/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)There was no self-assessment fully completed 3-6 months prior to the certificate expiration or 6-9 months after the last inspection.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter. All C-NTA staff responsible for the self assessments will be trained on the proper time frames for completion of self assessments. 08/07/2023 Implemented
SIN-00207407 Renewal 06/28/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.82(f)There was no trashcan or towels in the basement bathroom at the time of inspection.Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. The trashcan and paper towels were replaced in the homes bathroom within an hour of onsite inspection. 07/05/2022 Implemented
SIN-00189834 Renewal 07/07/2021 Compliant - Finalized